General Contractor
Review the 23 Mitch Burley Construction projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
29%
42%
Unprotected Projects
100%
62%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
0%
8%
3%
Construction Project by unknown general contractor at
6128 N US-41, Apollo Beach, FL 33572
Commercial Construction Project at
Commercial Construction Project at
Commercial Construction Project at
8538 EDISON RD, Lithia, FL 33547
Commercial Construction Project at
3006 Avalon Terrace Dr, Valrico, FL 33596
Commercial Construction Project at
16517 FISH HAWK BLVD, Lithia, FL 33547
Commercial Construction Project at
Po Box 1592, Brandon, FL 33509
Commercial Construction Project at
617 S Kings Ave, Brandon, FL 33511
Commercial Construction Project at
1463 Oakfield Dr Ste 113, Brandon, FL 33511
Commercial Construction Project at
638 E Bloomingdale Ave, Brandon, FL 33511
State / County Construction Project at
1481 E Silver Star Rd, Ocoee, FL 34761
Commercial Construction Project by Ykk Ap at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%
Typical retainage not yet submitted for Mitch Burley Construction .
Typical contract pay terms not yet reported for Mitch Burley Construction .
Typical days to payment not yet collected for Mitch Burley Construction .